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DFKKORDERPOS_S SAP table for – Request Templates: Items

Here we would like to draw your attention to DFKKORDERPOS_S table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKORDERPOS_S is a SAP standard transp table used for storing Request Templates: Items related data in SAP. It comes under the package FKK_ORDER.

SAP DFKKORDERPOS_S table

Table DFKKORDERPOS_S technical data

TableDFKKORDERPOS_S
Data storingRequest Templates: Items
ModuleFI
Sub ModuleFI-CA
SAP PackageFKK_ORDER
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKORDERPOS_S Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKORDERPOS_S table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • ORDNR : Request Number
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • VERSN : Execution Period of a Standing Request
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • LINENR : Line Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • BUKRS_BP : Company Code of Business Partner Item
    Its data type is CHAR (Character String) with field length 4
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • VTREF : Reference Specifications from Contract
    Its data type is CHAR (Character String) with field length 20
  • HVORG : Main Transaction for Line Item
    Its data type is CHAR (Character String) with field length 4
  • TVORG : Subtransaction for Document Item
    Its data type is CHAR (Character String) with field length 4
  • KOFIZ : Account Determination ID
    Its data type is CHAR (Character String) with field length 2
  • GSBER : Business Area
    Its data type is CHAR (Character String) with field length 4
  • SPART : Division
    Its data type is CHAR (Character String) with field length 2
  • HKONT_BP : Reconciliation Account
    Its data type is CHAR (Character String) with field length 10
  • TEXTPOS : Item Text for Request
    Its data type is CHAR (Character String) with field length 50
  • MWSKZ : Tax on sales/purchases code
    Its data type is CHAR (Character String) with field length 2
  • FAEDN : Due date for net payment
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • FAEDS : Due Date for Cash Discount
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DISC_DAYS : Cash Discount Days
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • SKTPZ : Cash discount rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • BETRH : Amount In Local Currency With +/- Signs
    Its data type is CURR (Currency Field) with field length 13
  • KURSF : Exchange rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 9
  • PYBLOCK : Payment Lock
    Its data type is CHAR (Character String) with field length 1
  • PYMET : Payment Method
    Its data type is CHAR (Character String) with field length 1
  • GRKEY : Grouping Key for Displaying Open Items
    Its data type is CHAR (Character String) with field length 3
  • MAHNV : Dunning Procedure
    Its data type is CHAR (Character String) with field length 2
  • DNBLOCK : Dunning Lock
    Its data type is CHAR (Character String) with field length 1
  • INTBLOCK : Interest Lock
    Its data type is CHAR (Character String) with field length 1
  • CRLBLOCK : Clearing Lock
    Its data type is CHAR (Character String) with field length 1
  • EMGPA : Alternative business partner for payments
    Its data type is CHAR (Character String) with field length 10
  • EMBVT : Bank Details ID of Payee
    Its data type is CHAR (Character String) with field length 4
  • EMCRD : Alternative Payment Card ID in Document
    Its data type is CHAR (Character String) with field length 6
  • PERSL : Key for Period Assignment
    Its data type is CHAR (Character String) with field length 4
  • ABRZU : Lower Limit of Settlement Period
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ABRZO : Upper Limit of the Billing Period
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BUKRS : Company Code of G/L Account Item
    Its data type is CHAR (Character String) with field length 4
  • HKONT : G/L Account
    Its data type is CHAR (Character String) with field length 10
  • PRCTR : Profit Center
    Its data type is CHAR (Character String) with field length 10
  • KOSTL : Cost Center
    Its data type is CHAR (Character String) with field length 10
  • AUFNR : Order Number
    Its data type is CHAR (Character String) with field length 12
  • KDAUF : Sales Order Number
    Its data type is CHAR (Character String) with field length 10
  • KDPOS : Item number in Sales Order
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • KDEIN : Delivery schedule for sales order
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • PS_PSP_PNR : Work Breakdown Structure Element (WBS Element)
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • PAOBJNR : Profitability Segment Number (CO-PA)
    Its data type is NUMC (Character String with Digits Only) with field length 10
  • PASUBNR : Profitability Segment Changes (CO-PA)
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • TXJCD : Tax Jurisdiction
    Its data type is CHAR (Character String) with field length 15
  • .INCLUDE : Structure for Revenue Distribution
  • FINRE : Contract Account of Final Recipient
    Its data type is CHAR (Character String) with field length 12
  • RDSTA : Current Distribution Status
    Its data type is CHAR (Character String) with field length 1
  • RDSTB : Last Distribution Status Reported
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Public Sector: Fields for Business Partner Items
  • .INCLUDE : Include for FM Integration (OI)
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • FDGRP : Planning Group
    Its data type is CHAR (Character String) with field length 10
  • FDLEV : Planning level
    Its data type is CHAR (Character String) with field length 2
  • FDZTG : Additional Days for Cash Management
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • SUBAP : Subapplication in Contract Accounts Receivable and Payable
    Its data type is CHAR (Character String) with field length 1
  • PSGRP : Grouping Key for Document Items
    Its data type is CHAR (Character String) with field length 4
  • ANLN1 : Main Asset Number
    Its data type is CHAR (Character String) with field length 12
  • ANLN2 : Asset Subnumber
    Its data type is CHAR (Character String) with field length 4
  • ANBWA : Asset Transaction Type
    Its data type is CHAR (Character String) with field length 3
  • BZDAT : Asset Value Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • XEIBH : Create Separate Document in General Ledger
    Its data type is CHAR (Character String) with field length 1
  • XEIPH : Create Line Item in General Ledger
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Include for Funds Commitment (OPK)
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • DFKKORDERPOS_S related tables

    • DFKKORDER_S : Request Templates: Header Data
    • DFKKORDERCLS : Request Class
    • DFKKORDER : Requests: Header Data
    • TFKORDER_GEN : Basic Settings for General Requests
    • DFKKORDERLOCKS_S : Request Templates: Processing Locks
    • DFKKORDERASSIGN : Assignment of ORDNR for General Requests (General Object)
    • DFKKORDERCLST : Names of Request Classes
    • DFKKORDERPOS_S : Request Templates: Items
    • DFKKORDERLOCKS : Requests: Processing Locks
    • DFKKORDERRANGE_S : Assign Number Ranges to Request Templates
    • TFKKORDERAPPROVE : Settings for Approval of Requests
    • TFKORDER : Basic Settings for Document Creation
    • DFKKORDERAPPROVE : Requests to be Approved
    • DFKKORDOPHIST : Standing Requests: Document History
    • DFKKORDERVTREF : Assign VTREF to ORDNR for General Requests
    • DFKKORDERRANGE : Assigning Number Ranges to Request Categories
    • DFKKORDERTYPT : Names of Request Types
    • DFKKORDERPOS : Requests: Items
    • DFKKORDTYP : Request Category
    • DFKKORDTYPT : Names of Request Types

    DFKKORDERPOS_S related transaction codes under SAP package FKK_ORDER

    • FKKORD2_APPR : Approve Standing Requests
    • FQFUND : Activation Status Fund Accounting
    • FKKORD3_EXT : Display General Requests
    • S_KK4_82000939 : IMG Activity: SIMG_ISPSCA_FKKORDNR
    • RFKKO2 : Display Documents from Standing Req.
    • FPDUDC : Create Docs from Standing Requests
    • FKKORD4 : Edit Request Templates
    • FKKORDA : Approve Request
    • FPAR02 : FI-CA: Request Archiving
    • FKKORDNR : Number Range Maintenance: FKK_ORD
    • S_KK4_82000940 : IMG Activity: SIMG_FKKORDERRANG
    • FKKORD3_APPR : Check General Requests
    • FKKORD1_APPR : Check Requests
    • FKKRCD1 : Display Change Documents Requests
    • FQORD1 : Request: Doc. Generation Specificats
    • RFKKO1 : Display Documents from Requests
    • RFKKO2H : Reconcile Docs from Standing Request
    • FPAR02A : FICA Runtime for Archiving Requests
    • FKKORD1_EXT : Display Requests
    • S_KK4_82000941 : IMG Activity: SIMG_ISPSCA_FQORD1

    Related References

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